State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LAKIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348143 20150130 CITY OF LAKIN 4,209.64
COMPENSATING USE TAX 670 00351876 20150227 CITY OF LAKIN 8,306.27
COMPENSATING USE TAX 670 00355791 20150330 CITY OF LAKIN 3,964.20
COMPENSATING USE TAX 670 00360411 20150429 CITY OF LAKIN 7,135.72
COMPENSATING USE TAX 670 00363932 20150528 CITY OF LAKIN 4,421.37
COMPENSATING USE TAX 670 00367878 20150629 CITY OF LAKIN 4,419.93
COMPENSATING USE TAX 670 00371914 20150730 CITY OF LAKIN 4,870.63
COMPENSATING USE TAX 670 00375087 20150828 CITY OF LAKIN 1,993.70
COMPENSATING USE TAX 670 00379365 20150930 CITY OF LAKIN 4,309.15
COMPENSATING USE TAX 670 00384162 20151029 CITY OF LAKIN 5,547.98
COMPENSATING USE TAX 670 00387760 20151130 CITY OF LAKIN 4,781.96
COMPENSATING USE TAX 670 00391302 20151228 CITY OF LAKIN 3,699.19
*********************************** TOTAL COMPENSATING USE TAX 57,659.74
DOT - CONNECTING LINKS 276 00137382 20150106 CITY OF LAKIN 1,941.83
DOT - CONNECTING LINKS 276 00144886 20150403 CITY OF LAKIN 1,899.62
DOT - CONNECTING LINKS 276 00151972 20150706 CITY OF LAKIN 1,920.72
DOT - CONNECTING LINKS 276 00159002 20151005 CITY OF LAKIN 1,941.83
*********************************** TOTAL DOT - CONNECTING LINKS 7,704.00
LOCAL ALCOHOLIC LIQUOR 670 00353799 20150312 CITY OF LAKIN 703.21
LOCAL ALCOHOLIC LIQUOR 670 00365540 20150609 CITY OF LAKIN 315.56
LOCAL ALCOHOLIC LIQUOR 670 00376578 20150911 CITY OF LAKIN 337.31
LOCAL ALCOHOLIC LIQUOR 670 00389164 20151210 CITY OF LAKIN 194.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,550.19
LOCAL SALES TAX 670 00348142 20150130 CITY OF LAKIN 13,346.35
LOCAL SALES TAX 670 00351877 20150227 CITY OF LAKIN 12,793.14
LOCAL SALES TAX 670 00355792 20150330 CITY OF LAKIN 14,331.02
LOCAL SALES TAX 670 00360412 20150429 CITY OF LAKIN 14,068.79
LOCAL SALES TAX 670 00363931 20150528 CITY OF LAKIN 14,256.27
LOCAL SALES TAX 670 00367879 20150629 CITY OF LAKIN 17,421.97
LOCAL SALES TAX 670 00371913 20150730 CITY OF LAKIN 23,432.64
LOCAL SALES TAX 670 00375086 20150828 CITY OF LAKIN 15,258.92
LOCAL SALES TAX 670 00379366 20150930 CITY OF LAKIN 15,899.60
LOCAL SALES TAX 670 00384163 20151029 CITY OF LAKIN 14,361.52
LOCAL SALES TAX 670 00387761 20151130 CITY OF LAKIN 15,596.20
LOCAL SALES TAX 670 00391303 20151228 CITY OF LAKIN 12,848.63
*********************************** TOTAL LOCAL SALES TAX 183,615.05
SETOFF PAYMENTS 173 00093432 20150219 CITY OF LAKIN 59.13
SETOFF PAYMENTS 173 00094415 20150305 CITY OF LAKIN 237.12
SETOFF PAYMENTS 173 00095403 20150319 CITY OF LAKIN 70.68
SETOFF PAYMENTS 173 00100421 20150604 CITY OF LAKIN 136.51
SETOFF PAYMENTS 173 00101421 20150619 CITY OF LAKIN 35.72
SETOFF PAYMENTS 173 00107815 20151021 CITY OF LAKIN 10.42
*********************************** TOTAL SETOFF PAYMENTS 549.58
SPECIAL HIGHWAY 670 00346103 20150122 CITY OF LAKIN 14,190.92
SPECIAL HIGHWAY 670 00358705 20150421 CITY OF LAKIN 13,737.54
SPECIAL HIGHWAY 670 00370194 20150721 CITY OF LAKIN 14,224.55
SPECIAL HIGHWAY 670 00382334 20151021 CITY OF LAKIN 15,177.70
*********************************** TOTAL SPECIAL HIGHWAY 57,330.71
TRANSIENT GUEST TAX 670 00347168 20150129 CITY OF LAKIN 522.01
TRANSIENT GUEST TAX 670 00359611 20150428 CITY OF LAKIN 801.03
TRANSIENT GUEST TAX 670 00369733 20150720 CITY OF LAKIN 511.04
TRANSIENT GUEST TAX 670 00382737 20151022 CITY OF LAKIN 608.25
*********************************** TOTAL TRANSIENT GUEST TAX 2,442.33
************************GRAND TOTAL 310,851.60